TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pontarius Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
126,111
|
126,314
|
112,039 |
Financial expenses |
715
|
301
|
226 |
Earnings before taxes |
-442
|
-2,246
|
4,062 |
EBITDA |
4,294
|
1,700
|
6,662 |
Total assets |
49,880
|
44,727
|
46,070 |
Current assets |
36,737
|
33,358
|
35,077 |
Current liabilities |
36,323
|
29,095
|
28,027 |
Equity capital |
5,027
|
6,214
|
12,137 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
92
|
88
|
92 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
10.1%
|
13.9%
|
26.3% |
Turnover per employee |
1,371
|
1,435
|
1,218 |
Profit as a percentage of turnover |
-0.4%
|
-1.8%
|
3.6% |
Return on assets (ROA) |
0.5%
|
-4.3%
|
9.3% |
Current ratio |
101.1%
|
114.7%
|
125.2% |
Return on equity (ROE) |
-8.8%
|
-36.1%
|
33.5% |
Change turnover |
-203
|
14,275
|
14,718 |
Change turnover % |
0%
|
13%
|
15% |
Chg. No. of employees |
4
|
-4
|
6 |
Chg. No. of employees % |
5%
|
-4%
|
7% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.